| 31/01/22 |
REDACTED PERSONAL DATA |
7.90 |
PH Covid-19 Containment Outbreak |
Travel Expenses |
| 01/06/23 |
AMZNMKTPLACE |
7.90 |
Community Reablement |
Operational Equipment |
| 26/05/23 |
INTERNET PHOTO SERVICE |
7.90 |
Renew Newport |
Operational Equipment |
| 22/11/23 |
SOMERTON PAPER SERVICE |
7.90 |
Car Park cash collection |
Operational Equipment |
| 05/10/21 |
RED FUNNEL GROUP |
7.90 |
Childrens Rights & Participation |
Public Transport Fares |
| 10/11/21 |
CONTEGO SAFETY SOLUTIONS LTD |
7.90 |
Gouldings Resource Centre |
Clothing & Laundry |
| 26/06/25 |
HOME BARGAINS |
7.90 |
Star Awards |
General Materials |
| 25/06/25 |
WWW.WIGHTLINK.CO.UK |
7.90 |
Leaving Care Costs |
Public Transport Fares |
| 28/08/25 |
WIGHTLINK FERRIES |
7.90 |
Children in Care Team |
Public Transport Fares |
| 09/04/21 |
SOMERTON PAPER SERVICE |
7.90 |
Ferry Operation |
Operational Equipment |
| 16/10/24 |
CKEDITOR.COM |
7.90 |
IT Software Development |
Computer Software Licencing |
| 25/08/21 |
PAST HORIZONS |
7.90 |
Archaeology |
Operational Equipment |
| 26/03/25 |
STAPLES |
7.90 |
Learning & Development Resource Centre |
General Educational Materials |
| 22/04/25 |
WIGHTLINK |
7.90 |
BCF Community Equipment Store |
Public Transport Fares |
| 31/03/23 |
REDACTED PERSONAL DATA |
7.90 |
Leisure Management & Admin |
Travel Expenses |
| 16/04/22 |
CKEDITOR.COM |
7.90 |
IT Software Development |
Computer Maintenance |
| 31/03/22 |
TRAINLINE |
7.90 |
Children in Care Team |
Public Transport Fares |
| 19/07/23 |
NEW AUTO LTD T/A MOGO (UK) |
7.90 |
Licensing Services |
Operational Equipment |
| 31/07/22 |
REDACTED PERSONAL DATA |
7.90 |
Development Management |
Travel Expenses |
| 03/05/24 |
SOMERTON PAPER SERVICE |
7.90 |
Ferry Operation |
Operational Equipment |
| 30/06/24 |
REDACTED PERSONAL DATA |
7.90 |
Leaving Care Team |
Travel Expenses |
| 18/01/23 |
PREPAID FINANCIAL SERVICES LTD |
7.90 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 05/01/23 |
RYANS TYRES LTD |
7.90 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 13/01/23 |
TRAINLINE |
7.90 |
Children in Care Team |
Public Transport Fares |
| 30/11/21 |
REDACTED PERSONAL DATA |
7.90 |
Reviewing Officer |
Public Transport Fares |
| 17/10/22 |
TRAINLINE |
7.90 |
Children in Care Team |
Public Transport Fares |
| 08/12/22 |
RYANS TYRES LTD |
7.90 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 30/11/25 |
REDACTED PERSONAL DATA |
7.90 |
Environmental Health |
Travel Expenses |
| 22/10/21 |
CONTEGO SAFETY SOLUTIONS LTD |
7.90 |
Adelaide Resource Centre |
Clothing & Laundry |
| 23/09/21 |
RED FUNNEL GROUP |
7.90 |
Childrens Rights & Participation |
Public Transport Fares |